ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಡಿ ಸೂರ್ಯಕುಮಾರಿ(Self) KN-20-001-035-003/19258 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
2
| ರಮೇಶ(Self) KN-20-001-035-003/19372 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-035-003/19372 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
4
| ಶ್ರೀನಿವಾಸ(Husband) KN-20-001-035-003/19258 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
5
| ಬಿ ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-035-003/19287 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
6
| ನರಸಿಂಹರಾವ್(Husband) KN-20-001-035-003/19335 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
7
| ಹರಿಕೃಷ್ಣ(Husband) KN-20-001-035-003/19262 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
8
| ಕೌಶಲ್ಯ(Self) KN-20-001-035-003/19262 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
9
| ಸಿ ಎಚ್ ರಾಮಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-003/19335 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
10
| ಬಿ ವರಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-003/19287 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |